Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:29:39 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_060923APB_FTO_50783

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BHIKHI WIND-13

PB-20-014-042-001/89 (MUGHALWALA)

2620014000NRG24010920230086093

06/09/2023

Manjit kaur

2620014WL004678

Manjit kaur

00354

PUNB0051300

2727

2727

Processed

15/09/2023

5676106376

MANJIT KAUR

UNION BANK OF INDIA(508500)

SubTotal

2727

2727

Total

2727

2727

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI WIND-13	PB2620013_060923APB_FTO_50783	Punjab National Bank	PUNB0051300	ALGON KOTHI	2727

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